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PO Report for P0075585 - DocStar

PO#: P0075585 Purchase Date: June 08, 2010
Vendor: Groupware Technology Inc Value: $25,886.83
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FAS2040, Disk Shelf, 12x1.0TB SATA, -C,R5 Server Disk Storage $8,173.77 1 $8,273.00 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $8,273.00 J0071395
2 SW,DIFS,2040,-C #SW-2040-CIFS-C software $2,513.28 1 $2,513.28 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $2,513.28 J0071395
3 NFS Software, 2040, -C #SW-2040-NFS-C software $4,526.76 1 $4,526.76 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $4,526.76 J0071395
4 SW, Base Pack, -C #SW-BASE-PK-C software $.00 1 $.00 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $.00 J0071395
5 SW,DFM Management Server, Special#SW-DFM-MGMTSVR-S software $.00 1 $.00 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $.00 J0071395
6 SW Subs,DFM Management Server, Special software $.00 1 $.00 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $.00 J0071395
7 Kit,FAS2020/40,-C,R6 #X5518A-R6-C part $25.50 1 $25.50 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $25.50 J0071395
8 Documents, 2040,-C #DOC-2040-C Other $.00 1 $.00 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $.00 J0071395
9 FAS2040 System Controller,-C,R5 #FAS2040-BASE-R5-C part $5,562.06 1 $5,562.06 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $5,562.06 J0071395
10 Power Cable North America,-C,R6 #X800E-R6-C part $.00 2 $.00 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $.00 J0071395
2 UCS901 - Per Bill Kernan
2009-0561 UCS901 $.00 J0071395
11 Supportedge Standard Replace 4HR, Install warranty $4,986.23 1 $4,986.23 06-16-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan
2009-0561 UCS901 $4,986.23 J0071395